onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
제주특별자치도
Department
서귀포시성산읍

○클린하우스 CCTV회선 사용료

Programme 환경기초시설 관리운영

Amounts and period

Budgeted amount
35,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 서귀포시성산읍 7,103,873,000 KRW
  2. Policy 일선자치역량강화(성산읍)(일반공공행정/일반행정) 6,846,953,000 KRW
  3. Programme 산업육성 및 지역개발 3,125,535,000 KRW
  4. Project 환경기초시설 관리운영 181,500,000 KRW
  5. Budget category 일반운영비 85,500,000 KRW
  6. Statistical item 공공운영비 79,400,000 KRW
  7. Item ○클린하우스 CCTV회선 사용료 35,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

15 items
  1. ○클린하우스 CCTV회선 사용료 201-02 Page 634 Selected item 35,000,000 KRW Opens in a new window
  2. ○공중화장실 환경정비 소모품 구입 201-01 Page 633 2,100,000 KRW Opens in a new window
  3. ○클린하우스 환경정비 소모품 구입 201-01 Page 633 2,000,000 KRW Opens in a new window
  4. ○재활용도움센터 운영물품 구입 201-01 Page 633 2,000,000 KRW Opens in a new window
  5. ○공중화장실 공공요금 및 제세 201-02 Page 633 1,800,000 KRW Opens in a new window
  6. ○공중화장실 시설관리 유지비 201-02 Page 633 6,000,000 KRW Opens in a new window
  7. ○재활용도움센터 CCTV 전용회선 및 인터넷 사용료 201-02 Page 634 6,600,000 KRW Opens in a new window
  8. ○재활용도움센터 공공요금 및 제세 201-02 Page 634 30,000,000 KRW Opens in a new window
  9. ○클린하우스 운영 재료 구입 206-01 Page 634 2,000,000 KRW Opens in a new window
  10. ○재활용도움센터 방역약품 구입 206-01 Page 634 1,000,000 KRW Opens in a new window
  11. ○재활용도움센터 내 분리수거용 마대 구입 206-01 Page 634 2,000,000 KRW Opens in a new window
  12. ○재활용도움센터 내 분리수거용 투명비닐 구입 206-01 Page 634 11,000,000 KRW Opens in a new window
  13. ○클린하우스 CCTV시설 보강사업 401-01 Page 634 50,000,000 KRW Opens in a new window
  14. ○환경기초시설 주변지역 소규모 학교살리기 임 402-01 Page 634 15,000,000 KRW Opens in a new window
  15. ○환경기초시설 주변지역 수산2리 신축 복지회관 리사무소 집기 구입(정액) 402-01 Page 634 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 634 Row 2 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1v0b9h802284sm92wxccckttd5

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “CCTV회선” · classification 201-02

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.